Rock Lake Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,766 | 196,154 | 20,612 | 3.9 | 59% |
| 2012 | 232,950 | 234,800 | −1,850 | 3.1 | 56% |
| 2013 | 246,559 | 230,698 | 15,861 | 4.0 | 58% |
| 2014 | 207,677 | 252,354 | −44,677 | 1.5 | 57% |
| 2015 | 179,959 | 160,528 | 19,431 | 3.9 | 64% |
| 2016 | 153,123 | 151,797 | 1,326 | 4.2 | 60% |
| 2017 | 155,057 | 142,024 | 13,033 | 5.6 | 52% |
| 2018 | 163,407 | 149,108 | 14,299 | 6.5 | 47% |
| 2019 | 176,178 | 164,110 | 12,068 | 6.8 | 38% |
| 2020 | 112,899 | 118,724 | −5,825 | 8.8 | 25% |
| 2021 | 184,480 | 134,923 | 49,557 | 12.1 | 30% |
| 2022 | 196,830 | 161,757 | 35,073 | 12.7 | 31% |
| 2023 | 183,074 | 147,574 | 35,500 | 16.8 | 33% |
In its most recent public year (2023), this organization brought in $35,500 more than it spent. Its reserves stood at about 16.8 months of spending, up from 3.9 in 2011. Staff pay was 33% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Rock Lake Activity Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works